Financial results - ELIT KARS UTILITIES SRL

Financial Summary - Elit Kars Utilities Srl
Unique identification code: 27859851
Registration number: J40/12845/2010
Nace: 9603
Sales - Ron
815.246
Net Profit - Ron
59.075
Employee
15
The most important financial indicators for the company Elit Kars Utilities Srl - Unique Identification Number 27859851: sales in 2023 was 815.246 euro, registering a net profit of 59.075 euro and having an average number of 15 employees. Firma isi desfasoara activitatea in domeniul Activitati de pompe funebre si similare having the NACE code 9603.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Elit Kars Utilities Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 55.680 77.790 99.397 184.698 345.341 492.358 545.264 794.891 810.400 815.246
Total Income - EUR 55.680 77.808 99.423 234.796 369.921 503.775 580.413 804.473 864.824 819.059
Total Expenses - EUR 30.957 79.598 125.874 205.342 327.751 447.601 515.826 738.315 836.438 750.220
Gross Profit/Loss - EUR 24.723 -1.790 -26.451 29.453 42.170 56.174 64.587 66.158 28.386 68.840
Net Profit/Loss - EUR 23.053 -1.790 -27.445 26.356 38.470 51.136 59.025 58.663 20.188 59.075
Employees 5 7 8 11 16 18 10 18 15 15
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 0.9%, from 810.400 euro in the year 2022, to 815.246 euro in 2023. The Net Profit increased by 38.948 euro, from 20.188 euro in 2022, to 59.075 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elit Kars Utilities Srl - CUI 27859851

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 3.375 10.592 45.081 33.654 45.315 85.876 138.844 306.759 257.067 221.618
Current Assets 16.603 34.374 32.985 50.368 63.638 78.910 89.962 128.456 133.597 227.668
Inventories 3.935 17.611 26.736 36.984 46.577 27.295 14.007 81.610 73.240 90.014
Receivables 2.462 15.573 3.868 8.658 14.545 48.283 20.434 40.872 50.478 99.479
Cash 10.207 1.189 2.381 4.726 2.516 3.332 55.521 5.974 9.879 38.175
Shareholders Funds 18.538 16.903 -10.715 15.822 54.002 83.019 119.839 163.715 139.800 198.451
Social Capital 45 45 45 44 43 42 83 81 81 81
Debts 1.440 28.063 88.780 70.334 54.951 81.767 108.967 271.500 250.864 250.835
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "9603 - 9603"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 227.668 euro in 2023 which includes Inventories of 90.014 euro, Receivables of 99.479 euro and cash availability of 38.175 euro.
The company's Equity was valued at 198.451 euro, while total Liabilities amounted to 250.835 euro. Equity increased by 59.075 euro, from 139.800 euro in 2022, to 198.451 in 2023.

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